Operate the all manual valves that can be
opened or closed by slightly moving their
Valve handles move smoothly.
212 handles left or right
M3 可轻松转动
用手操作手动阀门
Check the insulation 检查保冷层
Check the flexible rubber connection 检查挠性接头
Re-Heater (air/hot water) 再加热器 Check the hot water pump 检查热水泵
SOP reference : SOP-000217
Preventive Maintenance Record for HVAC System (Three Months) 空调系统的预防性维护记录(3 月周期)
FRM-000363 Version : 03 Effective from : 14.07.2008
M3
No crack, No deterioration 无裂纹,无变形
221 Cooler (air/cold water) 冷却器
SOP reference : SOP-000217
Page: 1/3
Preventive Maintenance Record for HVAC System (Three Months) 空调系统的预防性维护记录(3 月周期)
213
Check the insulation of the hot water piping 检查热水管道的保温
M3
No damage, No deterioration 无损坏,无变形,无开裂
Check the soft rubber connection of the hot
214 water piping 检查热水管道的挠性接头
Check the tube of the pressure switch 检查压力开关的接管.
Interval 周期
M3 M3
Acceptance Criteria 接受标准
There is no crack in the belts, the belts do not sway and jump. There is no strange noise. 皮带没有裂纹,皮带不摇摆,不跳动,没有杂 音. The tube connection tight, no leakage. 接管紧固,没有泄漏.
Quarterly 3M (Inspection when AHU in operation)
Item 项目 222
222
223 224 230 231
232
233 234
Content 内容
Check water outlet and trap function 检查排水功能
Operate the entire valve that can be opened or closed by slightly moving their handles left or right 用手操作手动阀门
FRM-000363 Version : 03 Effective from : 14.07.2008
HVAC System No.: Operator’s Name:
PID and Tag No.: Personnel No.:
Date: Started on:
Work Order No.: Finished at:
HVAC System No.: Operator’s Name:
PID and Tag No.: Personnel No.:
Quarterly 3M (Inspection when AHU in operation)
Date: Started on:
Work Order No.: Finished at:
Resu名/日期
Remark 备注
200 Heat exchanger 加热器
210 Heater (air/hot water) 加热器
Check the hot water pump 211 检查热水泵
Running smoothly, no strange noise.*1 M3 运行,无杂音
Item 项目 100 110
111
112
Content 内容
Air processing facility Fan
Visual check the belts through the glass window, Hearing the noise of belt and fan. 通过玻璃窗户目视检查皮带,听皮带和风机的声音
FRM-000363 Version : 03 Effective from : 14.07.2008
Preventive Maintenance Record for HVAC System (Three Months) 空调系统的预防性维护记录(3 月周期)
Approvals 批准:
Name 姓名: Author 作者:
QC
QA
HR/Admin.
Production
Processing
Packaging
Semi Solid
Engineering
SCM
BPA
other :
Replaces No. 替代: FRM-000363 version 02
Reason for Change 更改原因: Adjusting the Intervals Adaptations to fit SAP-PM scheduling, setting Acceptance Criteria. Reference SOP 参考 SOP: SOP-000217
Date 日期:
Signature 签名:
Approvers 批准人:
Final Approver 最终批准人:
Applicability : document applies for Beijing Novartis Pharma Ltd. 适用性：文件适用于北京诺华制药有限公司
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